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<br />EXHIBIT D <br /> <br />Audit <br /> <br />Once the final invoice is submitted to aCTA an audit will be conducted on the project. <br />aCTA will most likely retain an auditing firm to perform the reviews. The cost estimate <br />form submitted with the initial project invoice the city project accounting records and the <br />final report will be the primary items used for the audit. Separate records must be <br />maintained for the projects (Le" expenditures, interest) to ensure that aCTA can <br />confirm compliance with FTA requirements. <br /> <br />, , <br /> <br />Page 2 of 2 <br />